[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 195 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
19887 | 1336.00 | 2023-02-21 | 62 | 1 | 6 | Actual |
32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
19942 | 1870.00 | 2023-02-21 | 62 | 3 | 6 | Actual |
32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
19968 | 965.00 | 2023-02-21 | 62 | 4 | 6 | Actual |
32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
20025 | 1666.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
20177 | 7810.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
20205 | 5120.87 | 2023-02-21 | 62 | 2 | 8 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
20236 | 5522.40 | 2023-02-21 | 62 | 6 | 8 | Actual |
32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
20351 | 617.79 | 2023-02-21 | 62 | 3 | 11 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
20405 | 588.00 | 2023-02-21 | 62 | 5 | 11 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
Generated 2024-09-20 17:36:48.584 UTC